| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272124 | SCOALA GIMNAZIALA AUREL MOSORA MUNICIPIUL SIGHISOARA CUI: 29034346 | LIFECLEANER SRL CUI: 25506640 | furnizare | 42912310-8 | 28.09.2026 | 674 |
| Contract object: consumabile | ||||||
| DA41180779 | SCOALA GIMNAZIALA DR BERNADY GYORGY CUI: 6283259 | LIFECLEANER SRL CUI: 25506640 | servicii | 42912310-8 | 15.09.2026 | 512 |
| Contract object: achizitie servicii de inlocuire cartuse tasnitori apa potabila. | ||||||
| DA41169239 | COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 | LIFECLEANER SRL CUI: 25506640 | furnizare | 42912310-8 | 14.09.2026 | 512 |
| Contract object: set in line prof il pro 3-1 pt dozator lifeclean | ||||||
| DA40848640 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | LIFECLEANER SRL CUI: 25506640 | furnizare | 42912310-8 | 22.07.2026 | 256 |
| Contract object: set in line prof il pro 3-1 pt dozator lifeclean | ||||||
| DA40679738 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | LIFECLEANER SRL CUI: 25506640 | furnizare | 42912310-8 | 23.06.2026 | 11,736 |
| Contract object: cartus 40 inch standard pp 5 microni cu fir textil infasurat | ||||||
| DA39999297 | SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 | LIFECLEANER SRL CUI: 25506640 | furnizare | 42912310-8 | 13.03.2026 | 1,042 |
| Contract object: set in line prof il pro 3-1 | ||||||
| DA40001519 | SCOALA GIMNAZIALA AUREL MOSORA MUNICIPIUL SIGHISOARA CUI: 29034346 | LIFECLEANER SRL CUI: 25506640 | furnizare | 42912310-8 | 13.03.2026 | 537 |
| Contract object: consumabile | ||||||
| DA39957567 | SCOALA GIMNAZIALA DR BERNADY GYORGY CUI: 6283259 | LIFECLEANER SRL CUI: 25506640 | servicii | 42912310-8 | 09.03.2026 | 521 |
| Contract object: achizitie inlocuire cartuse pentru filtrare apa potabila. | ||||||
| DA39662468 | SCOALA GIMNAZIALA COMUNA DEVESELU CUI: 25299138 | LIFECLEANER SRL CUI: 25506640 | furnizare | 42912310-8 | 16.01.2026 | 620 |
| Contract object: membrana osmotica 75 gpd vhu | ||||||
| DA39366648 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | LIFECLEANER SRL CUI: 25506640 | furnizare | 42912310-8 | 25.11.2025 | 5,909 |
| Contract object: p00089 dr bucuresti - cartuse filtrante, membrana osmotica si aparat de filtrare a apei | ||||||
| DA39295456 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | LIFECLEANER SRL CUI: 25506640 | furnizare | 42956000-2 | 17.11.2025 | 471 |
| Contract object: set in line prof il pro 3-1 +membrana osmotica 75 gpd | ||||||
| DA39032074 | COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 | LIFECLEANER SRL CUI: 25506640 | furnizare | 42912310-8 | 08.10.2025 | 521 |
| Contract object: pachet cartuse pentru filtrare apa potabila | ||||||
| DA38826079 | COLEGIUL NATIONAL ALEXANDRU PAPIU ILARIAN TARGU MURES CUI: 4322939 | LIFECLEANER SRL CUI: 25506640 | furnizare | 42912310-8 | 09.09.2025 | 521 |
| Contract object: pachet cartuse pentru filtrare apa potabila | ||||||
| DA38810912 | SCOALA GIMNAZIALA DR BERNADY GYORGY CUI: 6283259 | LIFECLEANER SRL CUI: 25506640 | servicii | 42912310-8 | 05.09.2025 | 521 |
| Contract object: achizitie inlocuire cartuse pentru filtrare apa potabila. | ||||||
| DA38441479 | SCOALA GIMNAZIALA COMUNA DEVESELU CUI: 25299138 | LIFECLEANER SRL CUI: 25506640 | furnizare | 42912310-8 | 01.07.2025 | 1,076 |
| Contract object: rezervor 80 l | ||||||
| DA38249071 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUNICIPIUL TARGU MURES CUI: 29029820 | LIFECLEANER SRL CUI: 25506640 | furnizare | 42912310-8 | 02.06.2025 | 319 |
| Contract object: robinet tasnitoare | ||||||
| DA38249201 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUNICIPIUL TARGU MURES CUI: 29029820 | LIFECLEANER SRL CUI: 25506640 | furnizare | 42912310-8 | 02.06.2025 | 261 |
| Contract object: set in line prof il pro 3-1 | ||||||
| DA38146989 | SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 | LIFECLEANER SRL CUI: 25506640 | furnizare | 42912310-8 | 20.05.2025 | 1,042 |
| Contract object: set in line prof il pro 3-1 | ||||||
| DA37797987 | COLEGIUL NATIONAL ALEXANDRU PAPIU ILARIAN TARGU MURES CUI: 4322939 | LIFECLEANER SRL CUI: 25506640 | servicii | 42912310-8 | 02.04.2025 | 261 |
| Contract object: set in line prof il pro 3-1 | ||||||
| DA37781400 | SCOALA GIMNAZIALA AUREL MOSORA MUNICIPIUL SIGHISOARA CUI: 29034346 | LIFECLEANER SRL CUI: 25506640 | servicii | 42912310-8 | 31.03.2025 | 210 |
| Contract object: set cartuse filtru apa mod.n | ||||||
| DA37769563 | COLEGIUL NATIONAL DE ARTA TG MURES CUI: 4322394 | LIFECLEANER SRL CUI: 25506640 | servicii | 42912310-8 | 28.03.2025 | 521 |
| Contract object: set in line prof il pro 3-1 | ||||||
| DA37742691 | COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 | LIFECLEANER SRL CUI: 25506640 | furnizare | 42912310-8 | 26.03.2025 | 521 |
| Contract object: set in line prof il pro 3-1 | ||||||
| DA37680320 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | LIFECLEANER SRL CUI: 25506640 | furnizare | 42912310-8 | 17.03.2025 | 2,395 |
| Contract object: p00089 drb cartuse pentru filtrarea apei | ||||||
| DA37639912 | SCOALA GIMNAZIALA DR BERNADY GYORGY CUI: 6283259 | LIFECLEANER SRL CUI: 25506640 | servicii | 42912310-8 | 11.03.2025 | 521 |
| Contract object: achizitie set cartuse - aparate de filtrare a apei pentru tasnitori. | ||||||
| DA37601238 | SCOALA GIMNAZIALA AUREL MOSORA MUNICIPIUL SIGHISOARA CUI: 29034346 | LIFECLEANER SRL CUI: 25506640 | furnizare | 42912310-8 | 05.03.2025 | 336 |
| Contract object: set cartuse filtru apa mod.n, cartus filtru apa - in-line - mineralizare ph+ | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct